Results: 1-20 of 23

No.Document TitleIDUpdatedViews
1Emburse Enterprise – PCard: Membership1151082025-06-306839
2Department Card Manager – Order PCard1163162025-04-016484
3Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442025-04-0111426
4Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018652
5Department Card Manager - Modify or Cancel a PCard1163152024-06-115367
6UAFR - Introduction to Banner and Finance I1205072025-02-136779
7UAFR - Introduction to Banner and Finance II1205082024-08-305264
8UPAY - Card Administration Software (CAS) Resources Page1314812024-06-211924
9UPAY - Create a DCM Delegation1206452024-06-112950
10UPAY - Department Card Manager: Process New Applications1206462024-06-113111
11UPAY - Act as Another Employee1206472024-06-112545
12UPAY - Purchasing Card (PCard) Certification Course1206302025-01-289217
13Internal Controls - Prohibited Role Combinations Explained1316522025-09-084225
14Business & Finance Training Program1235422025-09-0511707
15UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-193950
16UPAR - FABweb - Tags Flow Process1208362025-07-114531
17Internal Controls - iBuy Roles Explained1316292025-02-252239
18UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103477
19UPAY - Department Card Manager (DCM) Basics Certification Course1206942025-01-285023
20UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-303482
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